Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,211 | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 10,534 | |||||||
16/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,434 | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 8,424 | |||||||
16/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 66,434 | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 211,375 | |||||||
16/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 66,434 | Expenditures | ||||||||||
16/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 66,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:58 AM. |